Steward case

CASE-001110

Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.

OpenCheckpointckpt-run-mvfoap9e-4027workflow paused, state held

Side-by-side comparison

Incoming PRV-22587 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-22587incoming	#1MBR-013554Catherine Marquez 0.834 rec. Best evidence: NameDate of birth
Name	Catherine Q Marquez	Catherine Q Marquez
Date of birth	2000-01-20	2000-01-20
Member ID	—	UHC-51377-30
SSN	—	•••-••-4563
Phone	— NULL	3005268145
Email	— N/A	catherine.marquez@gmail.com
Address	—	5431 Church St
City / state / ZIP	— , null	Austin, TX, 78725
Group	—	GRP-1495
Plan	— N/A	MEDICARE-ADV-A
Sources, records	PRV1 record	CLM ×1ENR ×1PRV ×1TPA ×14 records

Evidence detail

How the scoring agent compared the incoming record to the record it matched inside each candidate

▶#1MBR-013554Catherine Marquez0.83

Matched against CLM-408725, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

CLMCLM-408725Catherine Marquez2000-01-20Scored 1.00
ENRENR-111505Catherine Marquez2000-01-20Rule 0.99
PRVPRV-22588Catherine Marquez2000-01-20Scored 1.00
TPATPA-53825Catherine Marquez2000-01-20Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39c1adf242fb
Escalated PRV-22587, top score 0.83, candidates MBR-013554

AI recommendation

Advisory only; the steward decides

The model can read the same side-by-side evidence and suggest link, new or reject with a rationale. It never decides.

Steward decision

Recording a decision resumes the paused workflow and updates the graph immediately

Decision

Link to Catherine MarquezMBR-013554, score 0.83, 4 recordsLinkConfirm as a distinct identityPRV-22587 stays on its own golden identity, marked verified.New identityReject record (quarantine)The record's identity is quarantined; nothing downstream may act on it.Reject

Rationale *

At least 8 characters (0/8)

ActorJ. Okafor (Data Stewardship)

Choose an option

Checkpoint: ckpt-run-mvfoap9e-4027
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-003785
Opened: 2026-10-19 19:54:36
Top score: 0.83